Civic Intelligence

First Win

990EZ • Fiscal year 2023 • EIN 85-4234270

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1515 Emerald PlazaCollege Station, TX 77845

(979) 694-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,723

Up $28,075 (+95%) from 2022

Net Assets

Up

$57,723

Up $28,075 (+95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$56,217

Down $802 (-1.4%) from 2022

Expenses

Down

$28,142

Down $11,960 (-30%) from 2022

Net Income

Up

$28,075

Up $11,158 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2022: $29,648Liabilities 2022: $0Net Assets 2022: $29,6482022Assets 2023: $57,723Liabilities 2023: $0Net Assets 2023: $57,7232023Assets 2024: $84,559Net Assets 2024: $84,5592024

Highlighted filing

2023

Assets$57,723
Liabilities$0
Net Assets$57,723
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2022: $57,019Expenses 2022: $40,102Net Income 2022: $16,9172022Revenue 2023: $56,217Expenses 2023: $28,142Net Income 2023: $28,0752023Revenue 2024: $50,079Expenses 2024: $23,243Net Income 2024: $26,8362024

Highlighted filing

2023

Revenue$56,217
Expenses$28,142
Net Income$28,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$76,333
Mission and Program Overview

Mission

The mission of First Win is to help children who lack basic nutritional and health resources that are vital to achieve success in school and beyond. First Win will focus resources toward improving the child's overall physical and mental health, fitness, nutrition, and general well-being.

Program Services

DescriptionGrantsExpenses
The mission of First Win is to help children who lack basic nutritional and health resources that are vital to achieve success in school and beyond. First Win will focus resources toward improving the child's overall physical and mental health, fitness, nutrition, and general well-being.-$28,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baili RhodesPresident-$0--
Donald DelgadoTreasurer-$0--
Sue WebbVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$29,132$29,132$20,116$9,016
Total Events$29,132$29,132$20,116$9,016
Filing and Contact Details

Filer

Filer Name
FIRST Win
EIN
85-4234270
Phone
9796947000
Address
1515 Emerald Plaza, College Station, TX 77845

Signing Officer

Name
Baili Rhodes
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $14648”

Other Expenses.2

“Client Assistance $4317”

Other Expenses.3

“Storage Expense $1653”

Other Expenses.4

“Website $62”

Other Expenses.5

“Bank Charges $60”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Delgado
IRS990EZ/BooksInCareOfDetail/PhoneNum09796947000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 Emerald Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057723
IRS990EZ/FundraisingGrossIncomeAmt029132
IRS990EZ/GrossReceiptsAmt076333
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057723
IRS990EZ/OccupancyRentUtltsAndMaintAmt07402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Baili Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of First Win is to help children who lack basic nutritional and health resources that are vital to achieve success in school and beyond. First Win will focus resources toward improving the child's overall physical and mental health, fitness, nutrition, and general well-being.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of First Win is to help children who lack basic nutritional and health resources that are vital to achieve success in school and beyond. First Win will focus resources toward improving the child's overall physical and mental health, fitness, nutrition, and general well-being.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020116
IRS990EZ/SpecialEventsNetIncomeLossAmt09016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028142
IRS990EZ/TotalProgramServiceExpensesAmt028020
IRS990EZ/TotalRevenueAmt056217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130412
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt0130412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Triathlon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $14648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client Assistance $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage Expense $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Baili Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST Win
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0854234270
ReturnHeader/Filer/PhoneNum09796947000
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 Emerald Plaza
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Craig CPA
ReturnHeader/ReturnTs02024-11-14T12:46:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,723
Liabilities
$0
Net assets
$57,723
Revenue
$56,217
Expenses
$28,142
Net income
$28,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.6$84.6$50.1$23.2$26.8
2023Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$56.2$28.1$28.1
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$57.0$40.1$16.9